By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Haven Jr. | Chief Financial Officer | Auditee |
| Susan Dowd | CHIEF FINANCIAL OFFICER | Auditee |
| David Phillips | Partner | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375546 | 2025 | 2025-12-17 | GREENE FINNEY CAULEY LLP | $11.22M |
| 330097 | 2024 | 2024-11-27 | Greene Finney Cauley LLP | $15.20M |
| 4224 | 2023 | 2023-11-27 | Greene Finney Cauley LLP | $19.34M |
| 42447 | 2022 | 2022-11-27 | Greene Finney Cauley LLP | $16.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4224 | 2023 | 2023-11-27 | 578896 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 578895 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 578894 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 578893 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 2454 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 2453 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 2452 | 2023-002 | Significant Deficiency | - | AB |
| 4224 | 2023 | 2023-11-27 | 2451 | 2023-002 | Significant Deficiency | - | AB |